Bill of Lading Number
575014934953
Shipment Date
2024-11-07
Filing Date
2024-11-07
Consignee
Aa Metals S.A.S.
Consignee (Original Format)
AA METALS S.A.S.
AUTOPISTA MEDELLIN BOGOTA RETORNO 9 VDA
NIT ID (Original Format)
900873258
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Metal Form Solution SA
Shipper (Original Format)
METAL FORM SOLUTION SA.
Camino El Alba 9500 Oficina 307B L
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
4888976046
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8515900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XX XXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXX XXXXXX
Item Quantity
65.0
Item Quantity Unit
U
Gross Weight (kg)
5.94
Net Weight (kg)
5.32
Value of Goods, CIF (USD)
$2,409
Value of Goods, FOB (USD)
$2,244
Freight Cost
126.68
Freight Value
164.7
Insurance Cost
22.33
Total Tax Paid
2018000
Acceptance Date
2024-11-07
Acceptance Number
32024001554148
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
223149
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2408.57
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
446769034
Document Type
N
Exchange Rate
4409.57
Flag Code
169
Identification Formula
32024001554148.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-17
Invoice Number
E0150-24
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
5318.0
Number Packages
1
Other Costs
15.69
Packaging Code
CS
Payment Date
2024-10-28
Payment Form
5
Payment Value
2018000
Preprinted Number
32024001554148
Subheadings
2
Tariff Base
10620758
User Type
23
Value Added Tax Base
10620758
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2018000
Value Added Tax Total
2018000
Verification Number
8